| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 665.50 | 424.78 | 594.62 | 637.84 | 633.58 | 740.50 | 702.48 | 821.19 | 793.22 | 705.43 | 786.33 | 939.55 |
| YOY Revenue Growth % | 22.87% | -38.77% | -35.19% | -5.68% | -4.8% | 74.33% | 18.14% | 28.75% | 25.2% | -4.74% | 11.94% | 14.41% |
| Other Income | 0.37 | 16.01 | 4.82 | 0.73 | 1.31 | 0.58 | 1.09 | 1.71 | 13.36 | 8.78 | 7.12 | 0.95 |
| Total Income | 665.87 | 440.79 | 599.44 | 638.57 | 634.89 | 741.08 | 703.57 | 822.90 | 806.58 | 714.21 | 793.45 | 940.50 |
| Total Expenses + | 664.64 | 447.15 | 544.22 | 636.86 | 669.42 | 748.93 | 640.10 | 852.48 | 829.52 | 692.72 | 722.13 | 956.65 |
| Cost of Materials Consumed | 4.64 | 532.93 | 859.01 | 79.57 | 1.90 | 536.18 | 744.51 | 105.64 | 19.94 | 598.42 | 752.30 | 65.49 |
| Employee Benefit Expense | 20.01 | 28.35 | 22.81 | 21.39 | 23.45 | 26.68 | 26.95 | 24.59 | 26.90 | 29.42 | 31.79 | 23.50 |
| Other Expenses | 174.59 | 219.26 | 209.01 | 214.24 | 215.06 | 324.55 | 316.49 | 311.94 | 319.70 | 341.52 | 314.04 | 453.67 |
| Operating Profit | 0.86 | -22.37 | 50.40 | 0.98 | -35.84 | -8.43 | 62.38 | -31.29 | -36.30 | 12.71 | 64.20 | -17.10 |
| OPM % | 0.1% | -5.3% | 8.5% | 0.2% | -5.7% | -1.1% | 8.9% | -3.8% | -4.6% | 1.8% | 8.2% | -1.8% |
| Profit Before Tax + | 1.23 | -6.36 | 55.22 | 1.71 | -34.53 | -9.61 | 60.27 | -29.58 | -22.94 | 21.49 | 71.32 | -16.15 |
| Tax Expense | 0.42 | -2.20 | 14.00 | 0.60 | -12.07 | -3.40 | 20.62 | -10.21 | -7.41 | 7.62 | 25.32 | -54.55 |
| Tax % | 34.1% | - | 25.4% | 35.1% | - | - | 34.2% | - | - | 35.5% | 35.5% | - |
| Profit After Tax | 0.81 | -4.16 | 41.22 | 1.11 | -22.46 | -6.21 | 39.65 | -19.37 | -15.53 | 13.87 | 46.00 | 38.40 |
| EPS (Basic) | 0.12 | -0.63 | 6.21 | 0.17 | -3.38 | -0.94 | 5.97 | -2.92 | -2.34 | 1.85 | 6.97 | 5.84 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 3,106.17 | 2,714.40 | 2,361.16 | 2,648.60 |
| YOY Revenue Growth % | 14.43% | 14.96% | -10.85% | - |
| Other Income | 30.97 | 3.71 | 23.72 | 9.62 |
| Total Income | 3,137.14 | 2,718.11 | 2,384.88 | 2,658.22 |
| Total Expenses + | 3,096.85 | 2,695.31 | 2,318.01 | 2,526.37 |
| Cost of Materials Consumed | 1,476.30 | 1,362.16 | 1,604.14 | 1,588.25 |
| Employee Benefit Expense | 112.70 | 98.47 | 93.94 | 105.46 |
| Other Expenses | 1,287.20 | 1,070.34 | 787.78 | 503.75 |
| Operating Profit | 9.32 | 19.09 | 43.15 | 122.23 |
| OPM % | 0.3% | 0.7% | 1.8% | 4.6% |
| Profit Before Exceptional | 40.29 | 22.80 | 66.87 | 131.85 |
| Exceptional Items | 0.00 | -4.96 | 0.00 | 3.93 |
| Profit Before Tax + | 40.29 | 17.84 | 66.87 | 135.78 |
| Tax Expense | 15.32 | 5.75 | 18.05 | 23.76 |
| Tax % | 38% | 32.2% | 27% | 17.5% |
| Profit After Tax | 24.97 | 12.09 | 48.82 | 112.02 |
| EPS (Basic) | 3.78 | 1.82 | 7.35 | 16.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,166.58 | 1,194.30 | 1,089.37 | 979.76 |
| Property, Plant & Equipment | 1,124.58 | 1,066.45 | 1,026.92 | 902.14 |
| Capital Work in Progress | 0.98 | 78.94 | 12.95 | 36.17 |
| Non-Current Investments | 26.03 | 26.03 | 28.16 | 27.21 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5.91 | 9.52 | 0.00 | 7.13 |
| Current Assets + | 1,154.27 | 1,198.86 | 1,224.22 | 1,098.04 |
| Inventories | 994.45 | 1,051.39 | 1,082.55 | 819.29 |
| Trade Receivables | 84.94 | 96.00 | 87.53 | 133.22 |
| Cash and Cash Equivalents | 4.50 | 6.90 | 2.38 | 98.41 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 1,029.68 | 1,017.61 | 1,020.66 | 995.71 |
| Equity Share Capital | 66.39 | 66.39 | 66.39 | 66.39 |
| Other Equity | 963.29 | 951.22 | 954.27 | 929.32 |
| Non-Current Liabilities | 279.55 | 300.92 | 241.22 | 222.59 |
| Current Liabilities | 1,011.62 | 1,074.63 | 1,051.71 | 859.50 |
| Total Liabilities | 1,291.17 | 1,375.55 | 1,292.93 | 1,082.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 217.95 | 132.16 | -122.19 | 372.81 |
| Cash from Investing Activities | -41.88 | -146.54 | -143.48 | -214.83 |
| Cash from Financing Activities | -178.47 | 18.90 | 169.64 | -78.12 |
| Net Increase/Decrease in Cash | -2.40 | 4.52 | -96.03 | 79.86 |